Jesuit Retreat Center Of Los Altos is located in Los Altos, CA. The organization was established in 1943. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Jesuit Retreat Center Of Los Altos employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jesuit Retreat Center Of Los Altos is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Jesuit Retreat Center Of Los Altos generated $2.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $2.0m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE JESUIT RETREAT CENTER OF LOS ALTOS WAS FORMED FOR THE PURPOSE OF PROVIDING SPIRITUAL DIRECTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE JESUIT RETREAT CENTER OF LOS ALTOS PROVIDES SABBATICAL/RETREAT FOR THOSE INDIVIDUALS SEEKING A RELIGIOUS RETREAT. IT ALSO PROVIDES EDUCATIONAL SERVICES IN THE FORM OF COUNSELING AND STUDYING FOR INDIVIDUALS IN NEED OF SPIRITUAL DIRECTION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jeffrey Banchero Member | Trustee | 0.5 | $0 |
Thomas Fike Member | Trustee | 0.5 | $0 |
Conor Flannery Director | Trustee | 0.5 | $0 |
John Gardner Member | Trustee | 0.5 | $0 |
Elizabeth Hanley Member | Trustee | 0.5 | $0 |
Sean Hanlon Member | Trustee | 0.5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Jesuit Community At El Retiro Stipends | 12/30/22 | $120,000 |
Performance Food Service Food Purchase For Retreat | 12/30/22 | $134,747 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $468,858 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $468,858 |
Total Program Service Revenue | $1,600,881 |
Investment income | $32,252 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $98,025 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $26,945 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $5,609 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,251,662 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $708,046 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $129,530 |
Payroll taxes | $57,700 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $5,950 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $10,235 |
Office expenses | $0 |
Information technology | $47,465 |
Royalties | $0 |
Occupancy | $99,276 |
Travel | $4,869 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $90,074 |
Insurance | $89,214 |
All other expenses | $135,750 |
Total functional expenses | $1,979,646 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,391,571 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $59,197 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $25,349 |
Prepaid expenses and deferred charges | $59,372 |
Net Land, buildings, and equipment | $1,192,316 |
Investments—publicly traded securities | $0 |
Investments—other securities | $1,969,918 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $38,296 |
Total assets | $4,736,019 |
Accounts payable and accrued expenses | $51,765 |
Grants payable | $0 |
Deferred revenue | $371,827 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $64,411 |
Total liabilities | $488,003 |
Net assets without donor restrictions | $4,057,194 |
Net assets with donor restrictions | $190,822 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $4,736,019 |